Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_221223FTO_333529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-033-003/51
(ROHANADEVI) 		1825012000NRG24221220230525469 22/12/2023 rukhamabai 1825012WL062569 rukhamabai 00048 BKID0000636 1026 1026 Processed 09/03/2024 N1223015C8882 rukhamabai ()
SubTotal 1026 1026
2 DIGRAS MH-25-012-033-003/207
(ROHANADEVI) 		1825012000NRG24221220230525457 22/12/2023 sakharam farida rude 1825012WL062569 sakharam farida rude 00415 SBIN0000367 1026 1026 Processed 09/03/2024 N1223015C8880 MR SAKRU FARIDA RUDE ()
3 DIGRAS MH-25-012-033-003/38
(ROHANADEVI) 		1825012000NRG24221220230525463 22/12/2023 lalita Vinod Bhanavat 1825012WL062569 lalita Vinod Bhanavat 00415 SBIN0000367 1026 1026 Processed 09/03/2024 N1223015C8881 LALITABAI VINOD BHANAWAT ()
SubTotal 2052 2052
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_221223FTO_333529 Bank of India BKID0000636 DIGRAS 1026
2 DIGRAS MH1825012999_221223FTO_333529 State Bank of India SBIN0000367 DIGRAS 2052

Download In Excel